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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : EVALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| Name | EVALI |
| Siren | 823969274 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5381 |
| Management number | 2016B06542 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 423.00 | 3 017.00 | 1 406.00 | 4 423.00 |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 8 323.00 | 3 017.00 | 5 306.00 | 8 323.00 |
BX Customers and related accounts | 63 600.00 | 63 600.00 | 63 600.00 | |
BZ Other receivables | 339.00 | 339.00 | 339.00 | |
CF Cash and cash equivalents | 11 770.00 | 11 770.00 | 11 770.00 | |
CJ TOTAL (II) | 75 709.00 | 75 709.00 | 75 709.00 | |
CO Grand total (0 to V) | 84 032.00 | 3 017.00 | 81 015.00 | 84 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 11 111.00 | 11 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 779.00 | 11 121.00 | 24 779.00 | |
DL TOTAL (I) | 36 000.00 | 11 221.00 | 36 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 246.00 | 11 905.00 | 17 246.00 | |
DY Tax and social security liabilities | 27 769.00 | 22 554.00 | 27 769.00 | |
EC TOTAL (IV) | 45 014.00 | 34 459.00 | 45 014.00 | |
EE Grand total (I to V) | 81 015.00 | 45 680.00 | 81 015.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IY DECREASES Total Tangible Fixed Assets | 67 839.00 | 67 839.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 543.00 | 1 474.00 | 1 543.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 423.00 | 3 017.00 | 1 406.00 | 4 423.00 |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 543.00 | 1 474.00 | 1 543.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 543.00 | 1 474.00 | 1 543.00 | |
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